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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : EarShape
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| Name | EarShape |
| Siren | 892457466 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 2456 |
| Management number | 2020B00365 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58000 Nevers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 253 776.00 | 253 776.00 | 253 776.00 | |
BX Customers and related accounts | 5 600.00 | 5 600.00 | 5 600.00 | |
CF Cash and cash equivalents | 83 680.00 | 83 680.00 | 83 680.00 | |
CJ TOTAL (II) | 89 280.00 | 89 280.00 | 89 280.00 | |
CO Grand total (0 to V) | 343 056.00 | 343 056.00 | 343 056.00 | |
CU Other investments | 253 776.00 | 253 776.00 | 253 776.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 416.00 | 33 416.00 | ||
DL TOTAL (I) | 36 416.00 | 36 416.00 | ||
DU Loans and Debts from Credit Institutions (3) | 214 608.00 | 214 608.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 000.00 | 40 000.00 | ||
DY Tax and social security liabilities | 52 031.00 | 52 031.00 | ||
EC TOTAL (IV) | 306 639.00 | 306 639.00 | ||
EE Grand total (I to V) | 343 056.00 | 343 056.00 | ||
EI Including equity loans | 40 000.00 | 40 000.00 | ||
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